Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0776/16 | INTA, s.r.o. | 13.12.2016 | 19,20 EUR s DPH |
| DFB0770/16 | DEMIFOOD s.r.o. | 10.12.2016 | 73,91 EUR s DPH |
| DFB0771/16 | Košík, s.r.o. | 12.12.2016 | 127,87 EUR s DPH |
| DFB0772/16 | HOMOLKA, s.r.o. | 12.12.2016 | 211,17 EUR s DPH |
| DFB0773/16 | DEMIFOOD s.r.o. | 12.12.2016 | 109,49 EUR s DPH |
| DFB0774/16 | Považská vodárenská spoločnosť | 12.12.2016 | 603,42 EUR s DPH |
| DFB0755/16 | Igor Turza | 5.12.2016 | 118,40 EUR s DPH |
| DFB0769/16 | Košík, s.r.o. | 9.12.2016 | 116,67 EUR s DPH |
| DFB0768/16 | CANGAR,s.r.o. | 8.12.2016 | 630,00 EUR s DPH |
| DFB0764/16 | INMEDIA, s.r.o. | 8.12.2016 | 326,93 EUR s DPH |
| DFB0765/16 | VEHOX, s.r.o. | 8.12.2016 | 44,71 EUR s DPH |
| DFB0766/16 | Slovak Telecom a.s. | 8.12.2016 | 50,99 EUR s DPH |
| DFB0767/16 | Štefan BURY - BUMA | 8.12.2016 | 380,00 EUR s DPH |
| DFB0759/16 | ing. Peter Gerši GCTECH | 6.12.2016 | 468,70 EUR s DPH |
| DFB0760/16 | Košík, s.r.o. | 7.12.2016 | 92,85 EUR s DPH |
| DFB0761/16 | DEMIFOOD s.r.o. | 7.12.2016 | 112,59 EUR s DPH |
| DFB0762/16 | DEMIFOOD s.r.o. | 7.12.2016 | 266,62 EUR s DPH |
| DFB0763/16 | Jaroslav Struhár | 7.12.2016 | 75,00 EUR s DPH |
| DFB0754/16 | VEHOX, s.r.o. | 5.12.2016 | 45,43 EUR s DPH |
| DFB0756/16 | Marcel Mikušinec ATYP - M | 5.12.2016 | 240,00 EUR s DPH |
